Boston Scientific Principal Control & Risk Analyst 

Poland, Masovian Voivodeship, Warsaw 

237115755

Your Responsibilities will include:

• Learn GBS business process areas including order to cash, payroll, source to pay, robotic process automation, account to report, fixed assets and related IT Systems to evaluate the risk and control environment of the processes within
• Lead execution on risk and control related topics including the SOX environment to ensure a successful internal control environment
• Develop, track, organize and lead communication on risk and control-related topics including adherence to deadlines, scorecards, policy updates, process changes, audit status, and other risk and control related activities
• Consult on appropriate remediation activities and strategies when needed
• Partner with Global BSC resources as a liaison to the GBS Control Environment
• Prepare and deliver training materials
• Develop and assess adequacy of internal control environment for current and new processes including efficiency/effectiveness of current or new controls, IT control operation, implementation of new systems, compliance with company policies and procedures, adherence to external rules and regulations, and the underlying business process
• Ability to questions and improve the quality, risk and control environment every year

What are we looking for in you?

• Bachelor’s degree in accounting, finance, accounting information system, information technology or related field
• Min. 5 years of experience in controls, risk management and auditing
• Fluent level of English language is mandatory
• Self-directed and able to work without supervision
• Excellent communication skills, both verbal and written
• Practical experience of Microsoft suites (O365, Teams, Excel, PowerPoint, Word, etc.) and ability to learn other systems as needed
• Creative, innovative and great business partnering skills
• Works with integrity, accuracy, and can establish credibility
• Exceptional research, planning, problem solving, and critical thinking skills
• Excellent presentation, collaboration,
• Detail oriented and results focused

What we can offer to you:

• Working for a company dedicated to transforming lives through innovative medical solutions that improve the health of patients around the world
• Working in an international environment
• Hybrid working mode, possibility to work from home combined with office.
• Career Development
• Inspirational colleagues & culture

Learn more about our benefits here

We consider each application with care. Send us your resume today.

Please be advised that certain US based positions, including without limitation field sales and service positions that call on hospitals and/or health care centers, require acceptable proof of COVID-19 vaccination status. Candidates will be notified during the interview and selection process if the role(s) for which they have applied require proof of vaccination as a condition of employment. Boston Scientific continues to evaluate its policies and protocols regarding the COVID-19 vaccine and will comply with all applicable state and federal law and healthcare credentialing requirements. As employees of the Company, you will be expected to meet the ongoing requirements for your roles, including any new requirements, should the Company’s policies or protocols change with regard to COVID-19 vaccination.